"GST SALES INVOICE-AGRO-GSTINV0453/21-22","26/Jun/2021","PESTIC","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000078","20/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0454/21-22","26/Jun/2021","FROZEN SMILES SERVICES PVT LTD","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000084","20/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0455/21-22","26/Jun/2021","PRANATI PEST","AGENDA EC25 500ML(FIPRONIL 2.5%)","10.0000","0.0000","DBAGN20005","04/Jun/2022","1","0.00"